| Tender Title | G.Os Mess Repair and Renovation at APC Zewan Srinagar | ||
| Tender ID | 2026_DGPJK_317491_2 | Tender Reference Number | e-NIT/EE-PCD/PHQ/51/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-25 09:00 AM | Tender Closing Date | 2026-08-03 04:00 PM |
| Tender Value | ₹ 27.36 L | Tender Location | Apc Zewan , Srinagar , Jammu And Kashmir |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Construction Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-07-24 04:00 PM | Bid Opening Date | 2026-08-04 11:00 AM |
| Document Download Start Date | 2026-07-24 04:30 PM | Document Download End Date | 2026-08-03 04:00 PM |
| Bid Submission Start Date | 2026-07-25 09:00 AM | Bid Submission End Date | 2026-08-03 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 2000 |
| EMD (Earnest Money Deposit) | ₹ 54,720 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Renovation
This tender, identified by Tender Reference Number e-NIT/EE-PCD/PHQ/51/2026-27, is an open tender for the repair and renovation of the G.Os Mess at APC Zewan, Srinagar. The work falls under the Civil Works product category, with a total tender value of ₹27,36,000 and an estimated work period of 90 days. The tendering authority is ADGP Hqrs PHQ, DGP-JK, located in Srinagar. Key dates for interested parties include the document download start date of 24-Jul-2026 at 04:30 PM, with the download end date set for 03-Aug-2026 at 04:00 PM. Bid submissions can commence from 25-Jul-2026 at 09:00 AM and must conclude by 03-Aug-2026 at 04:00 PM. The bid opening is scheduled for 04-Aug-2026 at 11:00 AM at PCD PHQ Srinagar. A tender fee of ₹2,000 is required, payable to Exen PCD PHQ, along with an Earnest Money Deposit (EMD) of ₹54,720, also payable to Exen PCD PHQ. The tender is structured into two covers: Cover 1 for Fee/PreQual/Technical documents, including scanned copies of treasury challan/receipt, EMD, technical documents, and vendor form, and Cover 2 for the Bill of Quantities (BOQ). Payment instruments accepted for the tender fee include Demand Draft and CDR (Cash Deposit). Further details and documentation, including the NIT document and BOQ, are available for download.

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| Office Inviting Bids | Adgp Hqrs Phq |
| Address | Srinagar |
| Contact Details | NA |
| NA | |
| Website | NA |
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